State and Local Income Tax Senior Manager - Compliance - Shared Services

KPMG

$113K — $270K *
Legal & Accounting
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • 8+ years of recent experience in state income tax compliance for corporations/pass-through entities, with expertise in multi-state tax issues.
  • Bachelor's degree in business, accounting, or related field; CPA, JD/LLM, EA, or MTX required, with a year to obtain if not already held.
  • Experience providing services to public companies and thorough knowledge of relevant state tax concepts.
  • Ability to build relationships internally and externally in a team-oriented environment.
  • Demonstrated experience in mentoring and developing junior team members.
  • Strong skills in communication, project management, technology, and tax compliance.

Responsibilities

  • Support teams in executing state and local tax compliance for large multi-national companies.
  • Review and present client information accurately on tax returns and related documents.
  • Manage multiple projects to meet statutory deadlines efficiently.
  • Promote process and technology adoption through KPMG tools and GenAI solutions.
  • Build and nurture relationships across various teams and occasionally with clients.
  • Supervise and mentor both onshore and offshore staff members.
  • Monitor project budgets and engagement financial performance.

Benefits

  • Comprehensive medical and dental plans.
  • Vision coverage and life insurance options.
  • 401(k) plans to assist with retirement planning.
  • Personal well-being benefits to support mental health.
  • Generous personal time off (PTO) policy and designated holiday breaks.
Full Job Description
Responsibilities:
  • Work in our compliance center of excellence to support engagement teams to execute state and local income/franchise tax compliance for large multi-state and multi-national companies
  • Review information provided by clients and present it accurately and consistently on state income and franchise tax returns, extensions, and estimated payments
  • Manage multiple projects to completion in accordance with statutory deadlines with strong project management oversight
  • Drive standard process and technology adoption using KPMG tools, third-party tools, and GenAI solutions Build and manage relationships with local engagement teams, multidisciplinary teams across TSS, and occasionally with clients
  • Supervise, mentor, and develop staff both onshore and offshore
  • Monitor risk and financial performance of engagements including hours incurred and project budgets
  • Collaborate with engagement teams to identify new opportunities to increase TSS leverage and improve efficiency


Qualifications:
  • Minimum eight years of recent experience with state income tax compliance for corporations and/or pass-through entities, deep understanding of multi-state tax issues
  • Bachelor's degree in business, accounting, or a related field of study from an accredited college/university; licensed CPA, JD/LLM, EA or MTX, in addition to others on KPMG's approved credential listing; any individual who does not possess at least one of the approved designations/credentials when their employment commences, has one year from their date of hire to obtain at least one of the approved designations/credentials; should you like to see the complete list of currently approved designations/credentials for the hiring practice/service line, your recruiter can provide you with that list
  • Experience providing services to public companies and a solid knowledge of relevant state tax concepts
  • Ability to foster relationships both internally as well as with clients and desire to perform in a high-energy team environment
  • Experience mentoring and counseling staff level team members
  • Excellent people management, communication, project management, technology, and tax compliance skills


KPMG LLP and its subsidiaries ("KPMG") complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, KPMG is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year KPMG publishes a calendar of holidays to be observed during the year and provides eligible employees two breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at Benefits & How We Work .

Follow this link to obtain salary ranges by city outside of CA:
https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=M315U_2_26 California Salary Range: $113145 - $270020

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